| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1525010019WL020282 | KN-25-010-019-005/143 | 1 | ಜಯಮ್ಮ | 1525010019/WH/93393042892247797 | ಕೋಡಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 3442 | 1525010019NRG24080820230225384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1525010019_090823APB_FTO_322751 | 225384 |
| 1525010WL0055535 | KN-25-010-019-005/143 | 1 | ಜಯಮ್ಮ | 1525010019/WH/93393042892247797 | ಕೋಡಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ | 3442 | 1525010019NRG24021220230636540 | Processed | | 01/03/2024 | KN1525010019_111223FTO_599165 | 636540 |